SAP Accounts Receivable Tables
Table | Description | Module |
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KNKA | Customer master credit management: Central data | FI-AR |
T056A | Time-dependent conditions | FI-AR |
LWM_CFS_MSGMT | FinFactSheet - Company Code Groups | FI-AR |
SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T060T | Evaluation names in the FI information system | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T687T | Account Determination: Account Key Texts | FI-AR |
T040S | Blocking reasons for dunning notices | FI-AR |
TRERI | Additional days for remaining risk posting | FI-AR |
Full List of SAP Accounts Receivable Tables